Horizons New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 282,161 | 187,205 | 94,956 | 26.1 | 63% |
| 2022 | 355,527 | 352,718 | 2,809 | 14.0 | 57% |
In its most recent public year (2022), this organization brought in $2,809 more than it spent. Its reserves stood at about 14 months of spending, down from 26.1 in 2021. Staff pay was 57% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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